MANTENIMIENTO DE CENTRAL TELEFONICA · REPARACION DE TANQUE COMBUSTIBLE PARA EQUIPO DE TRANSPORTE…
Awarded
$ 10.424≈ $ 40.243 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SEYTEL LTDA.Supplier
DENISSOW Y STABILESupplier
CASA ARTIGAS S.R.L.Supplier
ELECTRO MATERIALES S.A.What was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/020075130011
- Award date
- 20 feb. 2008
- Award status
- Active
- Supplier
- SEYTEL LTDA.
- Award no.
- R/210164710019
- Award date
- 20 feb. 2008
- Award status
- Active
- Supplier
- DENISSOW Y STABILE
- Award no.
- R/210342560018
- Award date
- 20 feb. 2008
- Award status
- Active
- Supplier
- CASA ARTIGAS S.R.L.
- Award no.
- R/215112100016
- Award date
- 20 feb. 2008
- Award status
- Active
- Supplier
- ELECTRO MATERIALES S.A.
Each item compared against purchases of the same item over the last 36 months.
3 of 13 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 10.423,68
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 10.423,68
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-161353